1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Andrea Medlin and Wendi Wittmeyer met with Licensee, and helpers, for this random annual licensing visit. Purpose of the visit explained. Days and hours of operation: Monday-Friday 7:30AM-5:00PM. There are 12 children in care today; all preschool aged. Licensee states she and partner reside in the home; criminal record clearance is on file for all adults. Physical plant toured to inspect for health and safety hazards in the licensed areas. Outdoor space inspected for health and safety hazards; outdoor play area is completely fenced. The home has a fully charged fire extinguisher that meets the minimum requirements, smoke detectors, and a carbon monoxide (CO) detector. First aid supplies are available. Detergents, cleaning compounds, medications, and other items which could pose a danger to children is stored inaccessible to children. The daycare areas are kept clean and orderly and has adequate heating and ventilation for safety and comfort. Per Licensee, there are no pets or firearms or weapons in the home. No spas, swimming pools, hot tubs, fish ponds or similar bodies of water are present. Variety of age appropriate toys and materials is observed in the daycare. A sick child would be separated from the group and wait for parent to pick up. Licensee has current Pediatric First Aid and CPR training (exp. 3/2020). Licensee and staff helper file reviews. Children's files reviewed. In the children's files reviewed, all have Parent's Rights (LIC 995A) form and current immunization records. All the required licensing forms are posted in the daycare area. Licensee and helpers have the mandated child abuse reporting training as compliant with AB1207. Licensee and helpers have verification of the required staff immunizations.
(Continued on next page 809-C) |